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Purchase of Chlorine and Dicalite
MUNICIPALITY OF NUEVA ERA, ILOCOS NORTE
12 drums Chlorine @ 40 kilos 6 sacks Dicalite @ 25 kilos
Procurement of Various Equipment for the Evacuation Center (Sirungan Ha Guiuan) Guiuan, Eastern Samar
MUNICIPALITY OF GUIUAN, EASTERN SAMAR
Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar INVITATION TO BID FOR PROCUREMENT OF EQUIPMENT FOR EVACUATION CENTER (SIRUNGAN HA GUIUAN) , GUIUAN EASTERN SAMAR 1. The Local Government Unit of Guiuan through the 70% of 5% Calamity Fund for F.Y. 2026 intends to apply the sum of Four Hundred Ninety-Seven Thousand Five Hundred Pesos Only (Php 497,500.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Various Guiuan, Eastern Samar, Goods 2026-10-07. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Local Government Unit of Guiuan now invites bids for Procurement of Various Equipment for the Evacuation Center (Sirungan Ha Guiuan) Guiuan, Eastern Samar. Delivery of the Goods is required 15 days. Bidders should have completed, at least two years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. 4. Interested Bidders may obtain further information from Bids and Awards Committee and inspect the Bidding Documents at the address given below during business hours from 8:00 A.M. to 5:00 P.M., Monday to Friday excluding holidays and non-working days. 5. A complete set of Bidding Documents may be acquired by interested Bidders starting from October 10, 2026 to October 22, 2026 from the address given below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos Only (PHP 500.00). An Authenticated copy/original PhilGEPS certification, Mayor’s Permit, Special Power of Attorney and company Identification ID for those who wish to purcha
ONE JOB ORDER FOR THE REPAIR/IMPROVEMENT OF MUNICIPAL GYMNASIUM located at POBLACION, SULOP, DAVAO DEL SUR
PROVINCE OF DAVAO DEL SUR
Invitation to Bid Under R.A 12009 for One Job Order for the REPAIR/IMPROVEMENT OF MUNICIPAL GYMNASIUM located at POBLACION, SULOP, DAVAO DEL SUR (C-111-26) Second Opening 1)The Provincial Government of Davao del Sur, through the CY 2026 - PROJECTS FUNDED FROM LOAN PROCEEDS - SUPPLEMENTAL BUDGET NO. 1 intends to apply the sum of P30,000,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for One Job Order for the REPAIR/IMPROVEMENT OF MUNICIPAL GYMNASIUM located at POBLACION, SULOP, DAVAO DEL SUR (C-111-26). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2)The Provincial Government of Davao del Sur now invites bids for the above Procurement Project. Completion of the Works is requires 240 Calendar Days Contract Duration. Bidders should have completed, for the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, (ITB). 3)Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4)Interested bidders may obtain further information from Provincial Government of Davao del Sur and inspect the Bidding Documents at the address given below from 8:00 A.M to 5:00 P.M, Monday to Friday. 5)A complete set of Bidding Documents may be acquired by interested bidders on October 10 - October 20, 2026 from the address below: Office Address: Office of the Provincial Procurement Management Officer, temporarily located at the Provincial Tourism Office, 2nd Floor, Museum Building, Barangay Matti, Digos City, Davao de
S20265289 - Procurement of Machine Tools
PROVINCE OF DAVAO DEL NORTE
1 1.00 PC CROCODILE/FLOOR JACK 3 TONS (HEAVY DUTY) 2 1.00 PC CORDLESS ANGLE GRINDER small, heavy duty 3 2.00 PC CORDLESS ANGLE GRINDER heavy duty 4 1.00 SET THREE-JAW BEARING PULLER Multi- size removal tool, heavy duty 5 1.00 PC CORDLESS HAND DRILL heavy duty PORTABLE PRESSURE WASHER (HEAVY DUTY) 6 1.00 PC 7 1.00 UNIT BENCH GRINDER size- 8" 8 1.00 PCS CHAIN BLOCK WITH LEVER HOIST - 2T heavy duty 9 1.00 PCS CHAIN BLOCK - 2T heavy duty 10 1.00 PCS HYDRAULIC JACK - 30T heavy duty 11 1.00 PCS HYDRAULIC JACK - 20T heavy duty 12 1.00 PC RIVETER 13 1.00 SET IMPACT DRIVER TOOL heavy duty 14 1.00 SET FLARING TOOL KIT 15 1.00 SET HEX KEY ALLEN WRENCH (FLOWER TYPE) 16 2.00 SET 17 1.00 SET DIGITAL MULTIMETER TOOL heavy duty 18 1.00 SET CAR AC LEAK TEST KIT 19 1.00 SET MANIFOLD GAUGE SET 20 1.00 PC PAINT SPRAY (GRAVITY TUBE) 21 1.00 SET OXYGEN-ACETHYLENE GAUGE W/CUTTING AND WELDING OUTFIT heavy duty PORTABLE ELECTRIC WELDING MACHINE 300A 22 1.00 SET mega inverter, heavy duty HEAVY DUTY BATTERY JUMP STARTER PACK: 12V / 24V 23 1.00 PC Grinder (5 inch) 24 1.00 PC heavy duty
Bid No. 26-0686 PROCUREMENT OF AGRICULTURAL EQUIPMENT (BRUSH CUTTER) - GSO
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
1 UNIT/S BRUSH CUTTER - . - Engine type -Air Cooled,Two- Stroke Piston Valve Method Gasoline Engine - Displacement-45.4CC - Bore Stroke-42.5 x32mm - Maximum Output- 1.90hp(1.42 kw)@ 7500rpm - Fuel tank- 0.9 L
Supply and delivery of Meals (Buffet & Packed), Printing of Tarpaulin and Customized T-Shirts including Photo Booth to be used for the conduct of PCSD Nurse’s Week of the Pasay City General Hospital,
CITY OF PASAY
The Pasay City Government – Pasay City General Hospital, through its Bids and Awards Committee, and in accordance with the provisions of RA12009 and its Implementing Rules and Regulations, intends to apply the sum of One Hundred Ninety-Nine Thousand One Hundred Sixty Pesos (Php 199,160.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of Meals (Buffet & Packed), Printing of Tarpaulin and Customized T-Shirts including Photo Booth to be used for the conduct of PCSD Nurse’s Week of the Pasay City General Hospital, Patient Care Services Department” chargeable against the TRUST FUND. The Pasay City Government BAC now requests the quotation for the project: “Supply and delivery of Meals (Buffet & Packed), Printing of Tarpaulin and Customized T-Shirts including Photo Booth to be used for the conduct of PCSD Nurse’s Week of the Pasay City General Hospital, Patient Care Services Department”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than October 14, 2026 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your PhilGEPS Organization ID or PhilGEPS Certificate of Registration, Mayor’s / Business Permit, Income/Business Tax Return (for ABCs above ₱500,000.00), Omnibus Sworn Statement (GPPB Format, notarized, for ABCs above ₱500,000.00) and Warranty/Security Certificate (if applicable) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Bids and Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building. Interested service provider may obtain further information from Ms. MARGARITA G. IGNACIO, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1262,1263, 1281, 1282 or email address: bacse
Bid No. 26-0685 PROCUREMENT OF OFFICE EQUIPMENT (TELEVISION) - FOR SENIOR CITIZENS' DAY CENTER AT BRGY. TALIAN,NEW KATIPUNAN,TUPAS AND PAMINTARAN (MSWDO)
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
4 UNIT/S TELEVISION - 32" - - Wi-fi(Dual Band),Bluetooth,1xHDMI 2.0,2x USB 2.0 - - VIDAA Voice,Smart Remote,App, Screen Mirroring - -HD Ready 1366 x 768 pixels(720p) - -Built -in bottom-firing stereo speakers
Procurement of Workstation for the Property Management Unit at Binalbagan Campus
CARLOS HILADO MEMORIAL STATE UNIVERSITY
Republic of the Philippines CARLOS HILADO MEMORIAL STATE UNIVERSITY Talisay City, Negros Occidental Cell Phone #: 09205833046 bac.sec@chmsu.edu.ph REQUEST FOR QUOTATION Date: October 08, 2026 Quotation No. 26-512 __________________________ __________________________ Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________ in the return envelope attached herewith. DR. MA RIZA T. MANALO BAC Chairman NOTE: 1. ALL ENTRIES MAY BE TYPEWRITTEN OR LEGIBLY HANDWRITTEN 2. DELIVERY PERIOD WITHIN __30__ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ______ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE NO. (Pls. indicate brand offered) 1 OFFICE WORKSTATION, with Drawer, 4-seater, (Ready-made) 1 unit Dimension: Length: 2.40m approximate overall dimension Width: 1.20m Height: 1.10m Specification: Tabletop: Durable High-Quality Laminate Board. Frame: Powder Coated Steel with Frosted Glass Partition, and with drawer. Color: Walnut/Oak. Steel/Black for framing as shown on photo or equivalent. (To be Approved by the End-user) Note: Please See attached Schedule of Furniture for Reference Place of Delivery: Binalbagan Campus TOTAL **********Nothing Follows********** TOTAL ABC = Php 78,900.00 PROCUREMENT OF WORKSTATION FOR THE PPDM OFFICE - BINALBAGAN CAMPUS PR# 26-959-1001 10-01-26 MDS 351-101-26-010 10-05-26
Bid No. 26-0684 PROCUREMENT OF WATER DISPENSER - SB OPERATION
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
2 UNITS ELECTRIC HOT & COLD WATER DISPENSER - .
PURCHASE OF FEMALE CATTLE
MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR
MUNICIPALITY OF DEL GALLEGO PROVINCE OF CAMARINES SUR INVITATION TO BID FOR PURCHASE OF FEMALE CATTLE The Municipality of Del Gallego, Province of Camarines Sur, through the Annual Budget 2026 = 20% Local Development Funds 2026 – Support Funds to Agricultural Programs/Projects/Activities of the Municipality – Animal Disease Prevention, Control and Rehabilitation Program intends to apply the sum of Two Hundred Sixty-Two Thousand Five Hundred (P 262,500.00) for the “Purchase of Female Cattle” [BAC GOODS 2026-110] Lot No. Particulars Lot ABC (PhP) 1 Purchase of Female Cattle 262,500.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. The Municipality of Del Gallego, Province of Camarines Sur now invites bids for the above Purchase of Female Cattle. Delivery of the Goods is required for Sixty (60) days. Bidders should have completed, within two years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. Interested bidders may obtain further information from Municipality of Del Gallego, Province of Camarines Sur and inspect the Bidding Docu
S20265287 - Procurement of Tokens and Awards
PROVINCE OF DAVAO DEL NORTE
1 355.00 PC PLAQUE Acrylic Customized Plaque ACRYLIC GLASS, BLOOD DROP DESIGN, 10X8 INCHES 3/16 CLEAR BASE, UV PRINT REMARKS : TERMS & CONDITIONS: -ALL ITEMS MUST BE DELIVER TWO WEEKS BEFORE ON NOVEMBER 27, 2026 -PLAQUES MUST HAVE INDIVIDUAL CARTOON CONTAINER OR ECO BAG UPON DELIVERY -PLEASE COORDINATE TO R.O FOR PLAQUES DESIGN
Bid No. 26-0683 PROCUREMENT OF ACCOUNTABLE FORMS (BUSINESS PLATE) - MTO
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
1500 PC/S BUSINESS PLATE - .
Supply and Delivery of Digital Polygraph Machine
BENGUET STATE UNIVERSITY ( BOKOD CAMPUS) - BOKOD, BENGUET
The Benguet State University through its Bids and Awards Committee will undertake Small Value Procurement for the item/s listed below under the following terms and conditions: 1. All entries must be written legibly and accurately. 2. Delivery period is within _30_calendar days. 3. Warranty period shall be for a minimum of three months, in case of expendable supplies, and a minimum of one year in case of non- expendable supplies from date of acceptance by the University. 4. Price validity shall be for a period of _30_ calendar days. 5. "Award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein. 6. Compliance with specifications: Kindly specify in the column provided below whether the offer fully complies with the specifications or a counter offer. 7. In case two or more bidders are determined to have submitted the Lowest Calculated and Responsive Quotation, the Benguet State University shall adopt and employ “draw lots” as the tie-breaking method to finally determine the winning bidder in accordance with GPPB Resolution No. 04-2026. 8. "The Benguet State University may cancel or terminate the contract at any time under any of the grounds provided under RA No. 12009. " 9. Documentary requirements to be submitted with this RFQ: a. oMayor's Permit / Business Permit b. oLatest Income / Business Tax Return (if the total ABC is above Php 500,000.00) c. oDuly Notarized Omnibus Sworn Statement under RA 12009 (shall the bidder opt to submit quotations for multiple lots with a combined Approved Budget for the Contract (ABC) exceeding Php.50,000.00, or for a single lot with an ABC exceeding Php.50,000.00, the submission of the Omnibus Sworn Statement (OSS) shall be required) d. oPhilGEPS Registration Certificate / PhilGEPS Registration No.:____________________ Item: 1 lot - 1 unit - Digital Polygraph Machine • High resolution 24-bit analog-to-digital conversion circuitry •
PURCHASE OF FOOD COMMODITIES FOR SUPPLEMENTAL FEEDING PROGRAM
MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR
MUNICIPALITY OF DEL GALLEGO PROVINCE OF CAMARINES SUR INVITATION TO BID FOR PURCHASE OF FOOD COMMODITIES FOR SUPPLEMENTAL FEEDING PROGRAM The Municipality of Del Gallego, Province of Camarines Sur, through the Annual Budget GAD Fund – Conduct of 180-day Supplementary Feeding Program intends to apply the sum of Two Hundred Twenty Thousand Pesos (P 220,000.00) for the “Purchase of Food Commodities for Supplemental Feeding Program” [BAC GOODS 2026-109] Lot No. Particulars Lot ABC (PhP) 1 Purchase of Food Commodities for Supplemental Feeding Program 220,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. The Municipality of Del Gallego, Province of Camarines Sur now invites bids for the above Purchase of Food Commodities for Supplemental Feeding Program. Delivery of the Goods is required for Forty-five (45) days. Bidders should have completed, within two years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. Interested bidders may obtain further information from Municipality of Del Gallego, Province of Camarines Sur and inspect th
Supply and Delivery of Office Equipment
MUNICIPALITY OF MAMBURAO, OCCIDENTAL MINDORO
(1) Prospective supplier shall accomplish, provide correct and accurate information and submit the duly signed Price Quotation (Annex "A") not later than 14th of October 2026 - 12:00 NN, to be submitted manually at the Bids & Awards Committee Office, MDRRMO Building, Municipal Compound, National Highway Poblacion 8 Mamburao, Occidental Mindoro. (2) Price Quotation must be valid for the period of thirty (30) calendar days from the start of submission. (3) Award of Contract shall be made to the lowest quotation on the total amount of bid (for goods & services) or, the highest rated & qualified supplier (for consulting services) which complies with the minimum technical specifications and other terms and condition stated herein. (4) Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her duly authorized representative/s. (5) The Bids & Awards Committee of LGU Mamburao shall have the right to inspect and or test the goods to confirm there conformity to the technical specifications required. (6) Liquidated damages equivalent to one tenth of one (0.001%) of the value of the goods not delivered within prescribe delivery period shall be imposed per day of delay. The BAC of LGU Mamburao shall rescind the contract once the cummulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to the other courses of action and remedies open to it. (7) The Bids & Awards Committee of LGU Mamburao reserves the right to accept or reject any or all quotations and to impose additional terms and condition as it may deem proper. (8) In case of failed canvass due to insufficient number of complying offers. A re-canvass may be conducted if there is still adequatetime to do so without jeopardizing the urgent need/ delivery for this particular materials/ supplies requirements. (9) All items above the Estimated Unit Cost is considered disqualified/ non-responsive.
S20265286 - Procurement of Garments
PROVINCE OF DAVAO DEL NORTE
ITH COLLAR, WITH PRINT (SUBLIMATION) REMARKS : TERMS & CONDITIONS: -ALL ITEMS MUST BE DELIVER TWO WEEKS BEFORE ON NOVEMBER 27, 2026 -PLEASE COORDINATE TO R.O FOR TSHIRT DESIGN AND SIZES Green Procurement Terms and Conditions T-SHIRT OR POLO SHIRT 1. There shall be no individual wrapping of items. Carton box/ Paper bag/ Eco bag shall be used instead upon delivery.
For animal disease prevention and control program
PROVINCE OF ROMBLON
Veterinary Products and Supplies
Enterprise Firewall Appliance with Artificial Intelligence and Machine Learning Capabilities
PHILIPPINE INSTITUTE OF VOLCANOLOGY AND SEISMOLOGY
INVITATION TO BID FOR “Enterprise Firewall Appliance with Artificial Intelligence and Machine Learning Capabilities” 1) The Philippine Institute of Volcanology and Seismology through the GAA 2027 intends to apply the sum of TWO MILLION FIVE HUNDRED THOUSAND PESOS ONLY (₱ 2,500,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Enterprise Firewall Appliance with Artificial Intelligence and Machine Learning Capabilities” with the Purchase Request Number 120261006827. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Philippine Institute of Volcanology and Seismology now invites bids for the above Procurement Project. Delivery of the Goods is required within sixty (60) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of the Republic Act (RA) 12009. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Philippine Institute of Volcanology and Seismology and inspect the Bidding Documents at the address given below from Monday to Thursday, 8:00am to 7:00pm. A complete set of Bidding Documents may be acquired by interested Bidders from BAC Secretariat on October 12, 2026 to November 03, 2
S20265284 - Procurement of JOB ORDER: Supply & Installation (Labor & Materials)
PROVINCE OF DAVAO DEL NORTE
1 1.00 LOT JOB ORDER Supply, Installation and Delivery — Aluminum Composite Panel 60 sq.m. - Aluminum Composite Panel (4mm thk, PVDF Coated Panels) REMARKS : TERMS & CONDITION: 1. Coordinate PEO-PDPM for Plan and Specs. 2. Conduct actual measurement at job-site before installation. 3. All materials must be pre-inspected by Quality Control before installation. 4. Effective of P.O. is upon receipt of a written notice from PEO. 5. Duration: 7 days
Electrical Works Materials for the Improvement Works at 2nd Floor ETON WestEnd Square (Ayala Malls Circuit Branch).
HOME DEVELOPMENT MUTUAL FUND - IMUS BRANCH
“Please see attached Annex ‘A’ for complete listing of items”
Request for Quotation on Purchase of Office Supplies-COA
MUNICIPALITY OF SAN JUAN, SIQUIJOR
Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Purchase Office Supplies-COA Location of Project: San Juan, Siquijor Standard Form Number: SF-GOOD-236-2026 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 bottles Brother Ink Refill BT5000-Cyan 3 2 bottles Brother Ink Refill BT5000-Magenta 3 3 bottles Brother Ink Refill BT5000-Yellow 3 4 bottles Brother BTD60BK black 4 5 pieces PVC Binding Cover; 300mic; clear; A4 100 6 reams PAPER, Multicopy (COPY) A4, 80 gsm 10 7 reams PAPER, Multicopy (COPY) FOLIO, 80 gsm 10 8 pieces CORRECTION TAPE, 8m 3 9 pad NOTE PAD, stick on, 50mm x 76mm (2"x 3")- yellow 8 green, pink, and orange (2 each color) 10 pad NOTE PAD, stick on, 76mm x 76mm (3"x 3")- yellow 8 green, pink, and orange (2 each color) 11 pieces MARKER, permanent, black, felt tip, bullet type 2 12 pieces MARKER, permanent, blue, felt tip, bullet type 2 13 bottle Marker Ink Refill Black 1 14 bottle Marker Ink Refill Blue 1 15 bottle Stamp pad ink, blue 1 16 pieces Gel pen, black, red, and blue (5 pcs each color) 15 Delivery Period: Price Validity: After having carefully read and accept
Purchase of Flood Early Warning and Advance Weather Monitoring (REBID)
MUNICIPALITY OF TANGCAL, LANAO DEL NORTE
The project involves the supply and delivery of the following: a. One (1) Unit of Rain Gauge (PAGASA Standard) b. One (1) Unit of Community Disaster and Public Warning System
Supply and Delivery of Materials for Unveiling and White Board Installation for the Research, Publications, and Heraldry Division
NATIONAL HISTORICAL COMMISSION OF THE PHILIPPINES
REQUEST FOR QUOTATION Date: October 9, 2026 RFQ No.: 2026-10-354 The National Historical Commission of the Philippines (NHCP) intends to procure Supply and Delivery of Materials for Unveiling and White Board Installation for the Research, Publications, and Heraldry Division through Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009. Please submit your duly signed quotation by email or to the Property Section, Ground Floor, NHCP Bldg., T.M. Kalaw St., Ermita, Manila on or before October 15, 2026, 9:00 am, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Interested service providers shall also submit a valid and updated copy of the following documents along with the quotation on or before the above-mentioned deadline for submission of quotation: a. PhilGEPS Registration Number b. Mayor’s/Business Permit c. SEC or DTI Registration Certificate d. BIR Certificate of Registration e. Tax Clearance f. Omnibus Sworn Statement using GPPB-Prescribed Format, (for ABCs above ₱50,000.00) For any clarification, you may contact us at Telephone No. (02) 5335-1200 loc 130 or email at property@nhcp.gov.ph. GINA C. BATUHAN Chairperson Bids of Awards Committee
REPAIR AND MAINTENANCE OF MUN. VEHICLE (MITSUBISHI L-300 PLATE NO. SEA-1865)
MUNICIPALITY OF DEL GALLEGO, CAMARINES SUR
MUNICIPALITY OF DEL GALLEGO PROVINCE OF CAMARINES SUR INVITATION TO BID FOR REPAIR AND MAINTENANCE OF MUN. VEHICLE (MITSUBISHI L-300 PLATE NO. SEA-1865) The Municipality of Del Gallego, Province of Camarines Sur, through the 1061-200 5-03-13-060 intends to apply the sum of One Hundred Thousand Three Hundred Forty-Four Pesos (P 100,344.00) for the “Repair and Maintenance of Mun. Vehicle (Mitsubishi L-300 Plate No. SEA-1865)” [BAC GOODS 2026-108] Lot No. Particulars Lot ABC (PhP) 1 Repair and Maintenance of Mun. Vehicle (Mitsubishi L-300 Plate No. SEA-1865) 100,344.00 being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. The Municipality of Del Gallego, Province of Camarines Sur now invites bids for the above Repair and Maintenance of Mun. Vehicle (Mitsubishi L-300 Plate No. SEA-1865). Delivery of the Goods is required for Ninety (90) days. Bidders should have completed, within two years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. Bidding will be conducted through open competitive bidding procedures using a non- discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183. Interested bidders may obtain further information from Municipality of Del Gallego, Province of Camarin
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